SATYANARAYANA REDDY P
27 June 2013 at 22:15

Filed itr using a wrong itr form

I recently filed my IT returns for the AY 2013-14. I made a mistake by choosing a wrong ITR form. As per the new rules from IT department people who have tax exempt income of more than Rs.5000 should fill ITR 2 instead of ITR 1, but I filed my returns using ITR 1 form. I sent the ITR - V to the Income Tax Department - CPC and got an acknowledgement that my ITR - V is receieved.

Is this a big mistake? If yes, please help me to rectify this mistake.


Aman
27 June 2013 at 21:50

Query about transaction and event

on 31st december 2007 the last day of accounting year of x ltd. purchase stock worth rs.500000 this is what??
1)transection
2)event
3)transection as well as event

sir,give answer with explanation plz....



Anonymous
27 June 2013 at 21:45

Tds

Dear Sir,
In f.y. 2011-12, turnover of my one of client was about 25 lacs and in f.y. 2012-13 it has reached to 110 lacs.
In fy. 2012-13 he has paid about 5 lacs to a company for the job work of iron sheet bending by laser machine, of the Iron sheets purchased by my client.
As the above transaction attracts liabilty on my client to deduct tds u/s 194c.

Whether his liability to deduct tds arises from the fy. 2012-13?
or
it arise only from the fy. 2013-14, as fy. 2012-13 was his first audit year.

Please advise me.
Thanks and Regards.



Anonymous
27 June 2013 at 21:39

Tax audit rules 44ab

want to know



Anonymous
27 June 2013 at 21:24

Tds

Sir,
Our company has made an AMC with a company for the year 13-14.The terms of payment consists of 50% advance with the work order & balance in 4 equal installments. The contract amount is Rs.651000/-(excluding service taxes).whether for the initial advance payment we are required to deduct TDS on Rs.325500/- or on Rs.365732/-(including service taxes).please suggest


sree
27 June 2013 at 21:14

Doubt regarding articles

can i do my articles in germany



Anonymous
27 June 2013 at 20:54

Cib/wp notice for fy 2009-10

Sir,
My friend received NOTICE FROM IT DEPT (CIB/WP VERIFICATION OF FINANCIAL TRANSACTION,REQUEST FOR INFORMATION).

CONTENTS OF NOTICE
THE IT DEPT HAS INFO THAT YOU HAVE ENTERED INTO FINANCIAL TRANS AS PER DETAILS GIVEN BELOW
DRAFT/DEPOSITS OF MORE THAN 1 LAKH - VALUE 219000/.
YOU ARE REQUIRED TO CLARIFY WHETHER YOU HAVE FILED IT RETURN FOR AY 2010-11 AND SUBMIT A COPY OF ACKNOWLEDGEMENT WITHIN 15 DAYS
MY FRIEND NOT FILED ITR FOR AY 2010-11.
HOW TO PROCEED ?.
PLEASE ADVISE.
THANK YOU.


Dharmendra Kumar Thakur
27 June 2013 at 20:41

Tally

What is the procedure to restore Tally backup.


Dharmendra Kumar Thakur
27 June 2013 at 20:38

Service tax

Pls tell me about negative list of services as well as its meaning and what is reverse mechanism rule to whom it is applied.


MALAY DAS
27 June 2013 at 20:34

Self email in itr4

dear sir
is self email necessary for every assesse separately in itr4 for ass year 13-14
as mention in new itr4 for A.Y.13-14? please CLEAR TO ME. THANKS.....





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